Uncle Jed 1 - Interview questions

• Audit Title

• Document No.

• Client / Site

• Conducted on

  Date

• Prepared by

• Location
  Address

• Personnel

Employee Info

• Employee Name:

• Employee Title:

• Employee Work Location:

Corporate H&S

• Do you know where to find the H&S Policy?

  Yes

  No

  N/A

• Do you know what the H&S Program is?

  Yes

  No

  N/A

• Do you know where the H&S Program is located?

  Yes

  No

  N/A

• Is safety important to you?

  Yes

  No

  N/A

• What do you do to ensure you and your co-workers are working safely?

  Yes

  No

  N/A

• Is safety important to your supervisor?

  Yes

  No

  N/A

• Are you aware of the Safety Commitment Document signed by the Executive and IBEW? What does this mean to you?

  Yes

  No

  N/A

40-10-50

• If you were unable to keep your mind on your task (high risk jobs) and feel you might make an error, would you feel comfortable speaking up?

  Yes

  No

  N/A

• If you are a manager/ supervisor/ lead/ foreman: what would your response be if an employee said he / she couldn't do his high-risk work today because he/she was not focused on the job?

  Yes

  No

  N/A

JHSC and Safety Meetings

• Do you know who your representatives are on the JHSC?

  Yes

  No

  N/A

• Do you review the monthly minutes?

  Yes

  No

  N/A

• Do you attend the monthly Safety (Loss Control) Meetings?

  Yes

  No

  N/A

• Do you find the Safety (Loss Control) Meetings beneficial? If no, what could make it better?

  Yes

  No

  N/A

PPE

• Have you been trained on the proper use of PPE?

  Yes

  No

  N/A

• Do you know how to do a proper inspection of your PPE?

  Yes

  No

  N/A

• Would you be comfortable to speak up if your co-worker wasn't wearing the proper PPE?

  Yes

  No

  N/A

Fire safety

• Can you tell me how to use a fire extinguisher?

  Yes

  No

  N/A

• Are you aware of the emergency evacuation procedure?

  Yes

  No

  N/A

Emergency response

• Do you know how, and to whom you would report an emergency?

  Yes

  No

  N/A

• Could you tell me what you would do if anyone was injured?

  Yes

  No

  N/A

• Tell me if you or anyone you work with has experienced an injury?

  Yes

  No

  N/A

• Do you understand the incident reporting process?

  Yes

  No

  N/A

WHMIS

• Do you know where the MSDS location is?

  Yes

  No

  N/A

Tailboard Conference

• When do you complete a Tailboard Conference?

• Do you receive feedback on the quality of the Tailboards?

  Yes

  No

  N/A

Training

• Do you have all the training you need to do your job?

  Yes

  No

  N/A

• Does your supervisor review your training compliance with you?

  Yes

  No

  N/A

• If you are a supervisor / manager, do you receive training reports for your department?

  Yes

  No

  N/A

Employee & Family Assistance Program (In-Confidence Program)

• Are you aware of the New EFAP and where to find the information?

  Yes

  No

  N/A

Additional Comments:

• In your opinion .... What is going well? What should be improved?

• .